2024-05-15T09:23:00-07:00 2023-06-30 911845430 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 990PF 2022-07-01 752674048 THE NASHER FOUNDATION NASH 9725640247 500 SOUTH CENTER STREET FORNEY TX 75126 BYRON A PARKER TREASURER 9725640247 2024-05-12 true BYRON PARKER XXX-XX-XXXX true BYRON A PARKER CPA P00541643 9725640247 2024-05-15 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 140565784 X X 2047402 2047402 2047402 34767 34767 34767 34767 3373034 18149653 3373034 0 0 68429 68429 68429 5523632 5523632 2150598 31475 0 0 31475 43108 21554 21554 21555 121011 92211 92211 28800 9421 9421 9421 0 1500647 676415 18719 18719 557694 2382077 141905 141905 639524 9810000 9810000 12192077 141905 141905 10449524 -6668445 5381727 2008693 2057471 1592492 1591785 27448548 24595930 24595930 0 0 5320510 20984287 19046064 33183481 30919739 53410881 0 116249 17433361 2256085 1875615 68895662 31743600 38652710 37152062 37152062 2831500 2831500 2893447 127043830 120332095 140565784 0 0 0 0 0 X 127043830 120332095 127043830 120332095 127043830 120332095 127043830 -6668445 120375385 43290 120332095 PUBLICLY TRADED SECURITIES--J.P. MORGAN 8005 P 2022-06-30 2023-06-30 7978014 0 7051753 926261 0 0 0 926261 PUBLICLY TRADED SECURITIES--FIRST MANHATTAN P 2022-06-30 2023-06-30 5632222 0 2996376 2635846 0 0 0 2635846 PUBLICLY TRADED SECURITIES--FIRST MANHATTAN P 2022-07-01 2023-06-30 1282458 0 1328490 -46032 0 0 0 -46032 HEDGE FUNDS--J.P. MORGAN 4005 P 2021-06-30 2022-08-15 3256959 0 3400000 -143041 0 0 0 -143041 3373034 -46032 74806 0 74806 0 74806 100000 0 100000 -100000 X 3878 21316 21316 false false false false false false false true true TX true true false false false true N/A CARLA BOOTHE 2143691234 8080 NORTH CENTRAL EXPWY SUITE 1100 DALLAS TX 75206 false false false false false false false false false false false false false false false false false false false false false STEPHEN STAMAS 325 EVANDALE ROAD SCARSDALE NY 10583 DIR/BD CHM 2.00 0 0 0 DAVID H HAEMISEGGER 8080 N CENTRAL EXPWY 1100 DALLAS TX 75206 DIR/PRESIDENT 5.00 0 0 0 NANCY NASHER 8080 N CENTRAL EXPWY 1100 DALLAS TX 75206 DIRECTOR 2.00 0 0 0 ANDREA NASHER 6355 W NORTHWEST HWY APT 1617 DALLAS TX 75225 DIRECTOR 2.00 0 0 0 BYRON A PARKER CPA 500 SOUTH CENTER STREET FORNEY TX 75126 TREASURER 2.00 0 0 0 JILL MANGNUSON 2001 FLORA STREET DALLAS TX 75201 SECRETARY 1.00 0 0 0 SARAH HAEMISEGGER 8080 N CENTRAL EXPWY 1100 DALLAS TX 75206 DIRECTOR 2.00 0 0 0 MARC PECHERSKY 8080 N CENTRAL EXPWY 1100 DALLAS TX 75206 DIRECTOR 2.00 0 0 0 TYREE COLLIER 1722 ROUTH ST SUITE 1500 DALLAS TX 75201 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION EXPENDED FUNDS DURING THE CURRENT TAX YEAR RELATING TO THE OPERATION OF A SCULPTURE CENTER OPEN TO THE PUBLIC IN THE ARTS DISTRICT OF DALLAS TEXAS. 9810000 73694086 26598628 428624 100721338 0 100721338 1510820 99210518 4960526 X 0 10449524 10449524 0 0 0 0 0 0 10449524 0 10449524 10449524 0 0 0 0 0 10449524 0 0 0 0 10449524 X 2008693 986765 2262314 1938971 7196743 1707389 838750 1922967 1648125 6117231 10449524 5362320 5500179 7796527 29108550 10449524 5362320 5500179 7796527 29108550 3307017 2811211 3666786 3294892 13079906 DAVID HAEMISEGGER AND NANCY NASHER NONE X THE NASHER SCULPTURE CENTER 2001 FLORA DALLAS TX 75201 PUB. CHARITY VARIOUS EXPENSE PAYMENTS 9810000 9810000 14 2047402 16 34767 14 68429 19 3373034 5523632 5523632 false false false false false false false false false false FORVIS LLP AUDIT SERVICES 35333 17666 17666 17667 B A PARKER, CPA TAX RETURN PREP 6775 3388 3388 3388 CARLA BOOTHE BOOKKEEPING 1000 500 500 500 PUBLICLY TRADED SECURITIES--J.P. MORGAN 8005 2022-06 Purchased 2023-06 7978014 7051753 926261 PUBLICLY TRADED SECURITIES--FIRST MANHATTAN 0305 2022-06 Purchased 2023-06 5632222 2996376 2635846 PUBLICLY TRADED SECURITIES--FIRST MANHATTAN 03025 2022-07 Purchased 2023-06 1282458 1328490 -46032 HEDGE FUNDS--J.P. MORGAN ACCT 4005 2021-06 Purchased 2022-08 3256959 3400000 -143041 J.P. MORGAN ACCT 8005 26400422 46241984 J.P. MORGAN ACCT 0305 4519317 7168897 20984287 19046064 PARTNERSHIP INVESTMENT--INDUSTRIAL PARTNERS 280912 300000 J.P. MORGAN ACCT 8005--REIT 414403 333420 J.P. MORGAN ACCT 8005--VARIOUS NON-US GOVT FIXED INCOME 1560770 1242195 LAND COST- SCULPTURE CENTER 6718670 0 6718670 BUILDING 47665874 23544674 24121200 ELECTRONIC EQUIPMENT 273216 273216 0 EQUIPMENT--10 YEAR 343397 343397 0 EQUIPMENT--5 YEAR 27379 27379 0 FURNITURE AND FIXTURES--15 YEAR 1123481 1123481 0 FURNITURE AND FIXTURES--5 YEAR 30430 30430 0 CONSERVATION TRUCK 21806 21806 0 GARDEN 11705282 5779604 5925678 SIGNAGE 11572 5786 5786 STREETSCAPE 667482 286754 380728 PATENT 63493 63493 0 WEBSITE 98040 98040 0 SOFTWARE 145540 145540 0 HOLLAND & KNIGHT EMPLOYMENT AGREEMENT CONSULTING 31475 0 0 31475 ART/SCULPTURE 2831500 2831500 2831500 ACCRUED INTEREST & DIVIDEND INCOME 0 0 61947 ADJUST PRIOR PERIOD 43290 INSURANCE--ART 215702 0 0 215702 INSURANCE--OTHER 5076 0 0 5076 ACCOUNTING 15595 7798 7798 7795 BANK FEES 182 0 0 182 ART STORAGE 121938 0 0 121938 CONTRACT LABOR EXPENSE 204292 0 0 204292 COLLECTION MANAGEMENT 2709 0 0 2709 BOND PREMIUM AMORTIZATION 10921 10921 10921 0 IRC SEC. 4940 TAX 100000 INTEREST INCOME FROM PARTNERSHIP 43 43 43 SEC. 1231 GAIN FROM PARTNERSHIP 67747 67747 67747 MISCELLANEOUS 639 639 639 FIRST MANHATTAN INVESTMENT MGT 92211 92211 92211 0 AMY KAUFMAN CULTURAL PLAN. EXECUTIVE SEARCH 28800 0 0 28800 FOREIGN INCOME TAX 9421 9421 9421 0